|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATALA
|
PB-01-010-114-001/136
(BALEWAL)
|
2601010000NRG24151220230221071
|
15/12/2023
|
Rimpi
|
2601010WL019597
|
Rimpi
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556931261
|
|
RIMPY
|
BANK OF BARODA(606985)
|
|
2
|
BATALA
|
PB-01-010-114-001/138
(BALEWAL)
|
2601010000NRG24151220230221072
|
15/12/2023
|
Kawal
|
2601010WL019597
|
Kawal
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556931260
|
|
KAWAL
|
BANK OF BARODA(606985)
|
|
3
|
BATALA
|
PB-01-010-114-001/142
(BALEWAL)
|
2601010000NRG24151220230221074
|
15/12/2023
|
Pappa masih
|
2601010WL019597
|
Pappa masih
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Rejected
|
09/03/2024
|
|
1556931265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BATALA
|
PB-01-010-114-001/236
(BALEWAL)
|
2601010000NRG24151220230221080
|
15/12/2023
|
Raju
|
2601010WL019597
|
Raju
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556931259
|
|
RAJU MASIH
|
BANK OF BARODA(606985)
|
|
5
|
BATALA
|
PB-01-010-114-001/289
(BALEWAL)
|
2601010000NRG24151220230221082
|
15/12/2023
|
yunas masih
|
2601010WL019597
|
yunas masih
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556931258
|
|
YUNAS MASIH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATALA
|
PB-01-010-114-001/343
(BALEWAL)
|
2601010000NRG24151220230221085
|
15/12/2023
|
Geeta
|
2601010WL019597
|
Geeta
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556931262
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
7
|
BATALA
|
PB-01-010-114-001/353
(BALEWAL)
|
2601010000NRG24151220230221086
|
15/12/2023
|
Sushma devi
|
2601010WL019597
|
Sushma devi
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556931264
|
|
SHUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATALA
|
PB-01-010-114-001/6
(BALEWAL)
|
2601010000NRG24151220230221090
|
15/12/2023
|
Joban masih
|
2601010WL019597
|
Joban masih
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556931263
|
|
JOBAN MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-114-001/18
(BALEWAL)
|
2601010000NRG24151220230221075
|
15/12/2023
|
KALA MASIH
|
2601010WL019597
|
KALA MASIH
|
00165
|
IBKL0001007
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556931256
|
|
KALA MASIH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-114-001/140
(BALEWAL)
|
2601010000NRG24151220230221073
|
15/12/2023
|
Rani
|
2601010WL019597
|
Rani
|
00349
|
PSIB0000327
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556931251
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BATALA
|
PB-01-010-114-001/209
(BALEWAL)
|
2601010000NRG24151220230221077
|
15/12/2023
|
RAJ
|
2601010WL019597
|
RAJ
|
00349
|
PSIB0000327
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556931253
|
|
RAJ WO SUNNY MASIH
|
BANK OF BARODA(606985)
|
|
12
|
BATALA
|
PB-01-010-114-001/380
(BALEWAL)
|
2601010000NRG24151220230221089
|
15/12/2023
|
Amarjit Kaur
|
2601010WL019597
|
Amarjit Kaur
|
00349
|
PSIB0000327
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556931252
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
13
|
BATALA
|
PB-01-010-114-001/234
(BALEWAL)
|
2601010000NRG24151220230221079
|
15/12/2023
|
Raj
|
2601010WL019597
|
Raj
|
00354
|
PUNB0015010
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556931250
|
|
Raj
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-115-001/183
(ISA NAGAR)
|
2601010000NRG24151220230221092
|
15/12/2023
|
Ninder
|
2601010WL019597
|
Ninder
|
00354
|
PUNB0122700
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556931257
|
|
NINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-114-001/300
(BALEWAL)
|
2601010000NRG24151220230221083
|
15/12/2023
|
Nirma lkaur
|
2601010WL019597
|
Nirma lkaur
|
00415
|
SBIN0000616
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556931266
|
|
NIRMAL KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-114-001/201
(BALEWAL)
|
2601010000NRG24151220230221076
|
15/12/2023
|
Lakhwinder kaur
|
2601010WL019597
|
Lakhwinder kaur
|
00462
|
UCBA0000919
|
2424
|
2424
|
Processed
|
10/03/2024
|
|
1556931255
|
|
LAKHWINDER KAUR WO NACHHTAR SINGH
|
UCO BANK(607066)
|
|
17
|
BATALA
|
PB-01-010-114-001/90
(BALEWAL)
|
2601010000NRG24151220230221091
|
15/12/2023
|
KINDER
|
2601010WL019597
|
KINDER
|
00462
|
UCBA0000919
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556931254
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43329
|
43329
|
|
|
|
|
|
|
|